Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 303,414.76 | 05/10/2019 | OWN/2019-20/P/23 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/1 | Expenditures | 49,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:43:56 AM. |